<?xml version="1.0" encoding="UTF-8"?><NF><infNF><versao>1.00</versao><layout_impressao>14</layout_impressao><ide><natOp>DEVOLUCAO REMESSA PARA ARMAZENAGEM</natOp><CFOP>5.906</CFOP><mod>01</mod><serie>1</serie><nNF>45974</nNF><dEmi>2026-07-01</dEmi><dSaiEnt>2026-07-01</dSaiEnt><hSaiEnt>14:20:52</hSaiEnt><tpNF>1</tpNF><cMunFG>4121208</cMunFG></ide><emit><CNPJ>05725265000170</CNPJ><xNome>ALMIR KUSDRA - M.E.</xNome><xFant>CASA DO MILHO COMERCIO DE CEREAIS</xFant><enderEmit><xLgr>MARGINAL ALTAIR KERICO</xLgr><nro>401</nro><xBairro>PARQUE INDUSTRIAL</xBairro><cMun>4121208</cMun><xMun>QUITANDINHA</xMun><UF>PR</UF><CEP>83840000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><Fone>(41) 3623-2087</Fone></enderEmit><IE>90.281.789-10</IE><email/></emit><dest><CPF>01892462940</CPF><xNome>CELIA BECKER DOS SANTOS</xNome><enderDest><xLgr>ESTRADA PRINCIPAL</xLgr><nro>SN</nro><xCpl>RIBERAO DO MEO</xCpl><xBairro>CENTRO</xBairro><cMun>4127601</cMun><xMun>TIJUCAS DO SUL</xMun><UF>PR</UF><CEP>83190000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><IE>9597253653</IE></dest><det nItem="1"><prod><cProd>21</cProd><cEAN/><xProd>TRIGO</xProd><NCM>12010090</NCM><CFOP>5.906</CFOP><uCom>TO</uCom><qCom>16.8950</qCom><vUnCom>1050.0000</vUnCom><vProd>17739.75</vProd><cEANTrib/></prod><imposto><ICMS><ICMSTrib><orig>0</orig><CST>102</CST></ICMSTrib></ICMS><PIS><PISTrib><CST>07</CST></PISTrib></PIS><COFINS><COFINSTrib><CST>07</CST></COFINSTrib></COFINS></imposto><infAdProd>Ref. NF: 43784/1-01(16,895 TO)</infAdProd></det><det nItem="2"><prod><cProd>21</cProd><cEAN/><xProd>TRIGO</xProd><NCM>12010090</NCM><CFOP>5.906</CFOP><uCom>TO</uCom><qCom>16.9250</qCom><vUnCom>1079.9773</vUnCom><vProd>18278.62</vProd><cEANTrib/></prod><imposto><ICMS><ICMSTrib><orig>0</orig><CST>102</CST></ICMSTrib></ICMS><PIS><PISTrib><CST>07</CST></PISTrib></PIS><COFINS><COFINSTrib><CST>07</CST></COFINSTrib></COFINS></imposto><infAdProd>Ref. NF: 43813/1-01(16,925 TO)</infAdProd></det><det nItem="3"><prod><cProd>21</cProd><cEAN/><xProd>TRIGO</xProd><NCM>12010090</NCM><CFOP>5.906</CFOP><uCom>TO</uCom><qCom>33.1480</qCom><vUnCom>1066.5441</vUnCom><vProd>35353.80</vProd><cEANTrib/></prod><imposto><ICMS><ICMSTrib><orig>0</orig><CST>102</CST></ICMSTrib></ICMS><PIS><PISTrib><CST>07</CST></PISTrib></PIS><COFINS><COFINSTrib><CST>07</CST></COFINSTrib></COFINS></imposto><infAdProd>Ref. NF(s): 43941/1-01(14,487 TO), 43945/1-01(14,537 TO), 43954/1-01(4,124 TO)</infAdProd></det><det nItem="4"><prod><cProd>21</cProd><cEAN/><xProd>TRIGO</xProd><NCM>12010090</NCM><CFOP>5.906</CFOP><uCom>TO</uCom><qCom>99.7940</qCom><vUnCom>966.6659</vUnCom><vProd>96467.46</vProd><cEANTrib/></prod><imposto><ICMS><ICMSTrib><orig>0</orig><CST>102</CST></ICMSTrib></ICMS><PIS><PISTrib><CST>07</CST></PISTrib></PIS><COFINS><COFINSTrib><CST>07</CST></COFINSTrib></COFINS></imposto><infAdProd>Ref. NF: 45969/1-01(99,794 TO)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>167839.63</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>167839.63</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>167</qVol><nVol>0</nVol><pesoL>166762.000</pesoL><pesoB>166762.000</pesoB></vol></transp><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Referente as Notas Fiscais nr 43784/1, 43813/1, 43941/1, 43945/1, 43954/1, 45969/1</infCpl><mesRef/></infAdic></infNF></NF>